Financials
Discussion List
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Supplier Contact User Account Request FailedSummary: Users are receiving the notifications with the Subject Line as "Supplier Contact User Account Request Failed" Content (please ensure you mask any confidential i… -
Where can we define the Unit CostHello, where can I define this cost? Please if you can share the navigation. Thank you -
Extract Data access for Users with Security context and Value (more than 500 rows)Summary How to mass Extract Data access for Users with Security context and Value in R12Content How to mass Extract Data access for Users with Security context and Value… -
Attachment issueUser mentioned accessibility issues with Invoice attachments because they appear only on the EMAIL notification to the approver. The BPM worklist notification does not c…jagadish thilagar 11 views 1 comment 0 points Most recent by James McBride Fusion Applications Administration
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CAPITALIZATION OF FIXED ASSETS FOR EXPENSE DESTINATION RECEIPTS IN THE PROCUREMENT PROCESSSummary: Hi the feature 'Capitalization of Fixed Assets for Expense Destination Receipts in the Procurement Process' is a new feature in 23A. This feature has to link be…
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Need SQL query to fetch the details of Item Number detailsSummary: We need a SQL query to fetch the Item Number, Inventory item id, Unit cost, Total cost, Sub inventory code, organization name & Quantity of Items. Kindly let us…
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Can we restrict invoices to be created for Transfer orders (NO SALES ORDER) between Business unitsSummary: Can we restrict invoices to be created for Transfer orders (Customer does not need SALES ORDER) between Business units Content (please ensure you mask any confi… -
what is the joining of Journal to Inventory Tables in FusionSummary: i've journal related detail where i wanted to add inventory items as well with the Jouranls , so i'm unable to to find out any way to join these tables . Conten…
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How the"Recoginized cost of goods sold percentage"calculated on the Analyze Product Gross Margins UISummary: How the "Recoginized cost of goods sold percentage" got calculated on the Analyze Product Gross Margins UI Content (please ensure you mask any confidential info… -
Prepare Payables to General Ledger Reconciliation access to parametrsContent Hello Please advice on issue we have with the custom role We need to give access to job Prepare Payables to General Ledger Reconciliation the privilege which giv…User_2025-01-28-23-04-18-255 126 views 4 comments 0 points Most recent by Madhu Chalamalasetty Applications Security -
The system is calculating the item cost in maintenance, but not the resources costWhen completing the work order in maintenance, I am trying to view the costs. I already created the cost scenario and defined the resource rates. I defined an account in…
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Can we update the cost scenario if it is published?Hello, I already created a cost scenario which includes the resource rates. And this scenario is published and everythi g is okay the transactions are being costed. An a…
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Report for active security profiles (not locked and active checked)Summary: Our auditors have requested a report of all users who can access the ERP system. Content (please ensure you mask any confidential information): This would be be… -
Do we need to take any actions on transaction with scrap type？Summary: We found a transaction with scrap type, we have no idea how to deal with it, is there anyone could advise what should we do with it? Thanks a lot. Content (plea…
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Tips & Tricks Testing Oracle HCMSummary Testing Oracle HCM during project mode and post release quarterly updatesContent Businesses around the world of all sizes are going through a massive transformat…
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what is the purpose this duty role "ORA_FUN_FSCM_LOAD_INTERFACE_ADMIN_DUTY"Summary: what is the purpose this duty role "ORA_FUN_FSCM_LOAD_INTERFACE_ADMIN_DUTY" Content (please ensure you mask any confidential information): Version (include the … -
Role/Privelege for Explain Plan from SQL Query on data modelOne of our Reporting analyst user is getting an error that occurs when attempting to generate an Explain Plan from a SQL query on his reports. "Error Msg = ORA-01039: in…Vijay Ramani VJ 21 views 3 comments 0 points Most recent by Vijay Nathan-Oracle Applications Security
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How to restrict BPM workflow administrative role access at task configuration levelSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Why Audit Report Attributes Appear as Updated When UntouchedQuestions: Why do the highlighted DFFs (STIP Required by NOA and Off Campus Award) appear in the Audit Report as updated/edited when they were untouched? Why did no othe…
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Is there any job or process that need to run to fix Synchronization with Users or their Roles.Summary: Is there any job or process that need to run to fix Synchronization with Users or their Roles. Content (please ensure you mask any confidential information): Fe…Baskara Sateesh-Oracle 21 views 2 comments 0 points Most recent by Baskara Sateesh-Oracle Supplier Management
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Currency Conversion for Period end accrual for PO is not adhere to accounting guidanceCurrently, in Oracle, the exchange rate that is used to account a foreign currency denominated Purchase Order is based on the conversion rate type and the conversion rat…
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Do we have any API's for changing the Theme or Appearance of Oracle Cloud SaaSSummary: Do we have any API's for changing the Theme or Appearance of Oracle Cloud SaaS Content (please ensure you mask any confidential information): Version (include t…Siva Kumar Viswanadhuni 41 views 2 comments 0 points Most recent by Sunil S-Oracle Applications Security
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How Oracle Determines the Licenses used in Fusion ERP CloudSummary Below is the Oracle Document which provides the Details on how oracle determines the LicensesContent There is lot of confusion on how oracle cloud license utiliz… -
Unable to remove View Payments from Supplier Accounts Receivable Specialist roleSummary: We do have a requirement to access View Invoices and to remove View Payments under Invoices and Payments for Supplier Portal. when I try to remove the Priv: Vie…Subramanian Kannappan 31 views 2 comments 0 points Most recent by Madhu Chalamalasetty Supplier Management
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Enabling of Audit Logs for the Audit Policies in Oracle ERPI know that an Audit Report on changes made to the Audit Policy is available, just want to know how this is being enabled? When I go to the Manage Audit Policies, there …
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Minimum required privileges to export from Oracle Fusion GL to Oracle Cloud EPM (EPBCS/FCCS)Summary: We're currently working on reducing access for service accounts in Oracle Fusion Cloud to the 'minimum required privileges' because the implementation team just…Matt Luscombe 51 views 2 comments 1 point Most recent by Matt Luscombe General Ledger & Intercompany -
Could you explain the logic behind the VENDOR_ID?Hi Oracle, Could you please explain the logic behind the VENDOR_ID data? Currently my customer needs to know the logic behind the VENDOR_ID data, this is internal ID num… -
Period End Accruals CalculationSummary: Hello Oracle, Whenever Period End Accruals is calculated, is it not supposed to pick 'Daily Rate' instead of 'PO Rate' given that it does not follow Accounting …
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Subramanian Kannappan 41 views 4 comments 0 points Most recent by Subramanian Kannappan Applications Security
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manage users export/import ?Summary: In Setup & Maintenance, Manage Users there is a capability to Export and Import (CSV). This is greyed out, which Role do I need ? Content (required): Trying to …